Open to opportunities

Pedro Caldeira

@pedrocaldeira

Message

Accounts Payable accountant focused on accurate, multi-currency processing and reconciliations.

Portugal

Message

What I'm looking for

I’m looking for an accounts-focused role where I can own purchase ledger workflows, manage multi-currency supplier payments, and deliver accurate reconciliations with tools like Sage Line50 and Microsoft Excel.

I’m an Accounts Payable Accountant currently responsible for the purchase ledger, working with invoices/statements and making sure payments, amounts, and records are correct. At SwissBorg, I handle payment lists for suppliers (including manually inputting payments in multi-currencies) and I record credit card transactions while keeping everything organized and audit-ready.

Before that, I strengthened my foundation through roles including Accounts Payable Clerk at CAA Stellar and Accounts Assistant at WMT Chartered Accountants, where I processed high-volume invoices, supported sales and purchase ledgers, and completed bank reconciliations, petty cash transactions, and payroll reconciliation. I also bring analytical thinking and attention to detail from freelancing as a Football Analyst and teaching experience as a Physical Education Teacher, which has shaped how I communicate and stay consistent under pressure.

Experience

Work history, roles, and key accomplishments

Current

Accounts Payable Accountant

Current

SwissBorg

Apr 2023 - Present (3 years 3 months)

Accounts Payable Accountant at SwissBorg.

Accounts Payable Clerk

CAA Stellar

Jul 2021 - Apr 2023 (1 year 9 months)

- Responsible for the purchase ledger (invoices/statements)
- Calculating and checking to make sure payments, amounts and records are correct;
- Recording credit card transactions;
- Completing bank reconciliations;
- Payment lists for suppliers/manually inputting payments (Multi-currencies);
- Managing employee's expenses;

Excel Accounts Payable Multi Currency Management Purchase Ledger Bank Reconciliation English Portuguese Analytical Skills Invoice Processing

Accounts Assistant

WMT Chartered Accountants

Jul 2019 - Jun 2021 (1 year 11 months)

- Processing high volume of invoices;
- Responsible for sales and purchase ledgers;
- Bank payments;
- Recording petty cash transactions;
- Completing bank reconciliations;
- Payroll reconciliation;
- Posting daily receipts | purchases;
- Handling accruals and prepayments
- Assisting with Audit queries.